| FRN: |
1699033847
|
| Billed Entity Name: |
Gorman Indep School District
|
| Billed Account Administrator: |
Mike Winter |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
160017551 |
| 471 Application: |
161018533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michele Riker |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/6/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,607.04 to $1,607.04 to reflect the correct number of phone lines per months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$642.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141020
- County District #:
-
067904
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$133.92
|
$133.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,607.04
|
$1,607.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,607.04
|
$1,607.04
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$642.82
|
$642.82
|